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394,517 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)KUJTIM LEKA ( L02413011P)

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice4210170852012
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryKUJTIM LEKA ( L02413011P)
BranchTirane
Category
Amount394,517 lekë
Invoice description600,rep 6660,MATERIALE,UP 6 D 15/3/12,PV 15/3/12,FAT 27 D 15/3/12 S 0005020,FH 3 D 15/3/12